Varmekon Grupp OÜ
RegisteredKey figures
Ratios
2025Summary: Varmekon Grupp OÜ
What kind of company is it?
Varmekon Grupp OÜ (registry code 14594049) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE102152568).
How is the company doing financially?
Revenue in financial year 2025 was 489 282 €, up 167% on the previous year (183 082 €). From 2019 to 2025, revenue grew by an average of 2,7% per year. Net profit for financial year 2025 was 58 995 € (12,1% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 978 685 € and equity 935 703 € (95,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 957 754 €, up 2909% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2932 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 27.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 957 754 € | 3 | 2932 € |
| Q2 2026 | 26 248 € | — | 0 € |
| Q1 2026 | 222 271 € | — | 0 € |
| Q4 2025 | 106 708 € | — | 0 € |
| Q3 2025 | 31 830 € | — | 0 € |
| Q2 2025 | 138 607 € | — | 0 € |
| Q1 2025 | 0 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 459 147 | 102 778 | 336 461 | 183 082 | 489 282 |
| Net profit | 305 836 | 63 054 | 192 070 | 53 900 | 58 995 |
| Retained earnings | 260 427 | 566 264 | 629 318 | 820 308 | 874 208 |
| Total assets | 619 100 | 713 804 | 861 780 | 890 361 | 978 685 |
| Total liabilities | 50 337 | 81 986 | 37 892 | 13 653 | 42 982 |
| Total equity | 568 763 | 631 818 | 823 888 | 876 708 | 935 703 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| Average gross salary (monthly) | — | — | — | — | — |
| Calculated dividend | 0 | 0 | 0 | 1080 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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